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SGV - Technology Risk - Manager

Location:  Makati City
Other locations:  Primary Location Only
Salary: Competitive
Date:  16-May-2022

Job description

Requisition ID:  145448

At SGV, you will have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we are counting on your unique voice and perspective to help SGV become even better too. Join us and build an exceptional experience for yourself, and a better working world for all.






What if your career could have a lasting impact on you, and on the world?

SGV is the largest professional services in the Philippines and offers integrated solutions drawn from diverse and deep competencies in assurance, tax, strategy and transactions, and consulting. With over 70 years of quality service, we are trusted by the most prestigious Filipino and international business organizations.

In everything we do, we nurture leaders and enable businesses for a better Philippines. We aim to develop outstanding leaders who team up to deliver value-added services to our clients.


The opportunity

We are looking for highly motivated individuals with excellent planning, analytical, communication and documentation skills. Capable of providing guidance and sharing knowledge with team members in the execution of Technology Risk/Trusted Technologies projects and engagement such as IT Audit, SOX Audit, SOC Audit and compliance work. If you're ready to take on this responsibility, and are committed to making a difference, then this role is for you.


Your key responsibilities

  • Work with multidisciplinary teams in delivering high-quality services based on defined project approach and methodology.
  • Develop and maintain positive and productive working relationships with C-Suite level, client personnel, peers, and colleagues
  • Identify key business issues and contribute to the development of value-adding solutions that will meet or exceed clients' business needs
  • Drive business development activities with different industries and clients
  • Anticipate and identify potential project and/or quality risks in engagements and raise these concerns to his/her Partner
  • Develop pursuit materials and attend client meetings to understand their needs and offer relevant insights and solutions
  • Provide guidance and support to Senior Associates and Associates
  • Conduct trainings and seminars, and be a part of internal and external Firm projects


What we look for


Skills and attributes for success

  • Business Development: Able to identify business/industry issues and connect potential solutions and methodologies to clients
  • Demonstrates strong Project Management skills, being able to organize and prioritize activities, workload, and schedules and conduct business development activities in different markets and industries
  • Strong Analytical and Conceptual Skills, being able to understand business problems, accurately identify client issues and respond through innovative and practical solutions
  • Communication Skills: Has excellent verbal and written presentation skills and can communicate effectively through structured questioning, careful listening and delivery of fact-based findings
  • Demonstrates in-depth technical knowledge on Technology Risk/Trusted Technologies process and procedures
  • Drive high-quality work within expected timeframes
  • Demonstrates ability to build and develop strong relationships with clients
  • Has high interpersonal and leadership skills with the ability to coach train others
  • Flexible and is willing to work in client sites within and outside Metro Manila and is open to secondment in other EY offices (within or outside the country)
  • Has excellent English language skills (written and verbal)
  • Proficient in MS applications (Word, PowerPoint, and Excel)


To qualify for the role, you must have

  • Bachelor’s Degree in Accountancy, Accountancy Information Systems, Internal Audit, or graduate of any Business Course
  • 6+ years of relevant work experience (IT Audit, SOX Audit, SOC Audit, Compliance)


It is an advantage if you have

  • Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified in the Governance of Enterprise IT (CGEIT), Project Management Professional (PMP)


What’s in it for you

We offer a competitive remuneration package where you’ll be rewarded for your individual and team performance. Our comprehensive Total Rewards package includes support for flexible working and career development, benefits that suit your needs, covering holidays, health and well-being, insurance, savings and a wide range of discounts, offers and promotions. Plus, we offer:

  • Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
  • Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
  • Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
  • Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.



If you can demonstrate that you meet the criteria above, please contact us as soon as possible.



The exceptional SGV experience. It’s yours to build.



SGV | Building a better working world


SGV exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate.

Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.  

Apply now »